Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,520 | 14/09/2021 | SFCC/2021-22/P/19 | Expenditures | 12,400 | |||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/20 | Expenditures | 159,550 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/21 | Expenditures | 94,800 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/22 | Expenditures | 15,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:25:44 AM. |